福莱新材
(605488)
| 流通市值：75.12亿 | | | 总市值：81.66亿 |
| 流通股本：2.76亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,714,712,331.92 | 818,644,853.31 | 2,855,692,496.22 | 2,096,699,535.89 |
| 营业收入 | 1,714,712,331.92 | 818,644,853.31 | 2,855,692,496.22 | 2,096,699,535.89 |
| 二、营业总成本 | 1,662,075,061.77 | 798,877,849.58 | 2,809,057,580.75 | 2,045,514,573.89 |
| 营业成本 | 1,476,465,431.67 | 715,512,797.55 | 2,476,216,198.38 | 1,807,786,600.54 |
| 税金及附加 | 9,033,725.16 | 3,691,760.81 | 10,256,086.17 | 7,055,336.38 |
| 销售费用 | 35,450,300.19 | 16,409,263.37 | 68,611,969.77 | 48,224,347.76 |
| 管理费用 | 61,407,448.41 | 30,003,018.55 | 110,139,821.55 | 76,708,109.37 |
| 研发费用 | 63,745,005.99 | 25,432,292.09 | 122,171,777.67 | 91,560,784.82 |
| 财务费用 | 15,973,150.35 | 7,828,717.21 | 21,661,727.21 | 14,179,395.02 |
| 其中:利息费用 | 10,951,293.66 | 5,461,003.54 | 21,214,295.81 | 15,294,503.88 |
| 其中:利息收入 | 533,828.34 | 318,643.41 | 1,571,207.43 | 1,228,062.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,036,236.01 | -454,854.83 | 1,680,551.15 | 1,369,854.84 |
| 加:投资收益 | -107,099.92 | -226,874.82 | -74,515.05 | -880,532.7 |
| 资产处置收益 | -7,788.34 | - | 25,662.38 | -60,285.59 |
| 资产减值损失(新) | -3,067,362.42 | -1,262,602.75 | -8,477,561.2 | -7,490,405.24 |
| 信用减值损失(新) | -6,665,941.62 | -1,973,381.05 | 2,147,927.11 | -1,810,081.49 |
| 其他收益 | 17,735,321.01 | 6,988,341.96 | 32,787,619.14 | 22,166,644.96 |
| 四、营业利润 | 61,560,634.87 | 22,837,632.24 | 74,724,599 | 64,480,156.78 |
| 加:营业外收入 | 102,872.59 | 20,555.04 | 245,125.17 | 207,740.7 |
| 减:营业外支出 | 1,954,425.2 | 1,492,304.85 | 977,319.29 | 683,313.56 |
| 五、利润总额 | 59,709,082.26 | 21,365,882.43 | 73,992,404.88 | 64,004,583.92 |
| 减:所得税费用 | 4,794,615.07 | 2,005,042.36 | -4,337,972.61 | -1,243,813.39 |
| 六、净利润 | 54,914,467.19 | 19,360,840.07 | 78,330,377.49 | 65,248,397.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,914,467.19 | 19,360,840.07 | 78,330,377.49 | 65,248,397.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,973,346.35 | 18,835,518.99 | 77,280,385.75 | 64,599,978.51 |
| 少数股东损益 | 2,941,120.84 | 525,321.08 | 1,049,991.74 | 648,418.8 |
| 扣除非经常损益后的净利润 | 41,735,126.87 | 16,175,001.87 | 60,229,082.36 | 53,409,544.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.28 | 0.23 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.28 | 0.23 |
| 九、综合收益总额 | 54,914,467.19 | 19,360,840.07 | 78,330,377.49 | 65,248,397.31 |
| 归属于母公司股东的综合收益总额 | 51,973,346.35 | 18,835,518.99 | 77,280,385.75 | 64,599,978.51 |
| 归属于少数股东的综合收益总额 | 2,941,120.84 | 525,321.08 | 1,049,991.74 | 648,418.8 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |